NORTHWEST SENIOR RESOURCES INC
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$18,006,935
Government Grants
>99%
Investments
<1%
Other
<1%
Program Services
<1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,985,556
Other
63%
Salaries & Benefits
19%
Grants
13%
Fees to Service Providers
4%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$175,360
$289
-100%
Government Grants
$18,086,282
$17,922,773
-1%
Fundraising Events
$0
$0
-
Program Services
$895
$1,160
+30%
Membership Dues
$0
$0
-
Investments
$42,772
$43,359
+1%
Other
$0
$39,354
-
Total Revenues
$18,305,309
$18,006,935
-2%
Expenses
2023
2024
Change
Grants
$1,930,918
$2,297,682
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,577,872
$3,451,843
-4%
Fees to Service Providers
$562,613
$733,866
+30%
Advertising & Promotion
$0
$26,156
-
Offices, Occupancy & IT
$366,663
$179,140
-51%
Interest
$0
$0
-
Depreciation
$25,398
$24,095
-5%
Other
$12,004,158
$11,272,774
-6%
Total Expenses
$18,467,622
$17,985,556
-3%
Net income
2023
2024
Change
Net income
-$162,313
+$21,379
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$16,599,439
$16,641,827
+0%
Admin
$1,868,183
$1,343,729
-28%
Fundraising
$0
$0
-
Total Expenses
$18,467,622
$17,985,556
-3%
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